Civic Intelligence

Integrityfirst Inc.

990EZ • Fiscal year 2020 • EIN 47-4695664

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

4436 W Fairmount AveLakewood, NY 14750

(814) 730-0963

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

46th percentile

-1.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-4.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-54%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$31,455

Down $1,354 (-4.1%) from 2019

Net Assets

Down

$31,455

Down $1,354 (-4.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,372

Down $88,463 (-54%) from 2019

Expenses

Down

$75,726

Down $58,675 (-44%) from 2019

Net Income

Down

-$1,354

Down $29,788 (-105%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2016: $147Liabilities 2016: $1,409Net Assets 2016: -$1,2622016Assets 2017: $6,792Net Assets 2017: $6,7922017Assets 2018: $4,375Net Assets 2018: $4,3752018Assets 2019: $32,809Net Assets 2019: $32,8092019Assets 2020: $31,455Net Assets 2020: $31,4552020Assets 2021: $63,091Liabilities 2021: $6,048Net Assets 2021: $57,0432021Assets 2022: $75,036Liabilities 2022: $18,448Net Assets 2022: $56,5882022Assets 2023: $63,064Liabilities 2023: $4,440Net Assets 2023: $58,6242023Assets 2024: $72,809Liabilities 2024: $17,484Net Assets 2024: $55,3252024

Highlighted filing

2020

Assets$31,455
Liabilities-
Net Assets$31,455

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $54,955Expenses 2016: $56,217Net Income 2016: -$1,2622016Revenue 2017: $42,220Expenses 2017: $34,166Net Income 2017: $8,0542017Revenue 2018: $45,248Expenses 2018: $47,665Net Income 2018: -$2,4172018Revenue 2019: $162,835Expenses 2019: $134,401Net Income 2019: $28,4342019Revenue 2020: $74,372Expenses 2020: $75,726Net Income 2020: -$1,3542020Revenue 2021: $126,045Expenses 2021: $100,457Net Income 2021: $25,5882021Revenue 2022: $214,703Expenses 2022: $215,158Net Income 2022: -$4552022Revenue 2023: $218,000Expenses 2023: $215,964Net Income 2023: $2,0362023Revenue 2024: $164,415Expenses 2024: $167,714Net Income 2024: -$3,2992024

Highlighted filing

2020

Revenue$74,372
Expenses$75,726
Net Income-$1,354
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$74,372
Mission and Program Overview

Mission

The mission of integrityfirst inc. Is to help individuals develop their potential and achieve success academically, athletically, financially, socially, and professionally by fostering integrity, motivation, responsibility, hope, perseverance, confidence, and sportsmanship.

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND TRAIN YOUTHS AND YOUNG ADULTS IN THE GAME OF BASKETBALL.$11,400$72,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH HARTMANNPresidentPT$0--
JODY MARSHTreasurerPT$0--
KAYLA CROSBYSecretaryFT$0--
TAWNY RIVESDirector-$0--
ROY FERGUSONDirector-$0--
PATRICK GREENDirector-$0--
KRISTIN LEE YAWDirector-$0--
BILL SOFFELDirector-$0--
NINA BELLDirectorPT$0--
TAMARA DICKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Integrityfirst Inc
EIN
47-4695664
Phone
8147300963
Address
4436 W FAIRMOUNT AVE, LAKEWOOD, NY 14750

Signing Officer

Name
Rich Hartmann
Title
President
Phone
8147300963
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 1,000 total 1,000

Form 990-ez, Part I, Line 16

Expenses advertising 373 office expense 205 player travel 18,909 liability insurance 507 player benefits 6,180 commissions & fees 250 donations 970 bank charges 74 taxes & licenses 50 supplies 83 coaches 2,175 uniforms 387 referees 4,700 mentoring 21,557 miscellaneous expense 20 dues & subscriptions 472 merchandise 8,657 non-investment depreciation 566 total 66,135

Form 990-ez, Part II, Line 24

2,250 2,250 less accumulated depreciation 268 834 total 1,982 1,416

Form 990-ez, Part III

The mission of integrityfirst inc. Is to help individuals develop their potential and achieve success academically, athletically, financially, socially, and professionally by fostering integrity, motivation, responsibility, hope, perseverance, confidence, and sportsmanship.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF INTEGRITYFIRST INC. IS TO HELP INDIVIDUALS DEVELOP THEIR POTENTIAL AND ACHIEVE SUCCESS ACADEMICALLY, ATHLETICALLY, FINANCIALLY, SOCIALLY, AND PROFESSIONALLY BY FOSTERING INTEGRITY, MOTIVATION, RESPONSIBILITY, HOPE, PERSEVERANCE, CONFIDENCE, AND SPORTSMANSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 373 OFFICE EXPENSE 205 PLAYER TRAVEL 18,909 LIABILITY INSURANCE 507 PLAYER BENEFITS 6,180 COMMISSIONS & FEES 250 DONATIONS 970 BANK CHARGES 74 TAXES & LICENSES 50 SUPPLIES 83 COACHES 2,175 UNIFORMS 387 REFEREES 4,700 MENTORING 21,557 MISCELLANEOUS EXPENSE 20 DUES & SUBSCRIPTIONS 472 MERCHANDISE 8,657 NON-INVESTMENT DEPRECIATION 566 TOTAL 66,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,250 2,250 LESS ACCUMULATED DEPRECIATION 268 834 TOTAL 1,982 1,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF INTEGRITYFIRST INC. IS TO HELP INDIVIDUALS DEVELOP THEIR POTENTIAL AND ACHIEVE SUCCESS ACADEMICALLY, ATHLETICALLY, FINANCIALLY, SOCIALLY, AND PROFESSIONALLY BY FOSTERING INTEGRITY, MOTIVATION, RESPONSIBILITY, HOPE, PERSEVERANCE, CONFIDENCE, AND SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-05-17T08:50:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings